Emperor Flooring Northeast Ltd in Consett, DH8 6SY

Description

Data updated on: 01-11-2023

Emperor Flooring Northeast is a business registered at DH8 6SY Consett at Unit 18C Medomsley Road Workshops. The firm has been operating since 2013 and is established under reg. no. 08665755. The firm has existed on the English market for 11 years now and its last known status is active. The firm's SIC and NACE codes are 43330 - Floor and wall covering. The most recent annual accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-25.

When it comes to this specific company, most of director's obligations have been carried out by Rebecca K. and Jonathan K.. Within the group of these two people, Jonathan K. has administered company the longest, having been a part of directors' team since Wed, 28th Aug 2013.

Jonathan K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 435	442	11 795

Balance Sheet
Cash Bank On Hand					29 873	74 012	53 050	39 495
Current Assets	36 199	45 908	52 049	32 552	59 828	139 066	102 133	75 977
Debtors	27 666	28 136	29 805		25 076	65 053	46 083	33 482
Net Assets Liabilities				16 912	36 524	64 526	49 099	23 695
Property Plant Equipment					7 030	38 070	46 202	33 224
Total Inventories					3 000		3 000	3 000
Cash Bank In Hand	6 033	15 272	19 744
Net Assets Liabilities Including Pension Asset Liability	-15 435	441	11 795
Other Debtors	566
Stocks Inventory	2 500	2 500	2 500
Tangible Fixed Assets	5 742	10 489	6 882
Trade Debtors	25 727

Capital & Reserves
Called Up Share Capital	2	2	1
Profit Loss Account Reserve	-15 437	440	11 794
Shareholder Funds	-15 435	442	11 795

Other Financial Data
Description Principal Activities						43 330	43 330	43 330
Accumulated Depreciation Impairment Property Plant Equipment					7 007	13 382	26 492	39 745
Average Number Employees During Period					3	3	3	3
Creditors				21 499	34 535	66 809	55 134	46 650
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	5 742	10 489		5 859	11 231	42 270	50 402	37 424
Increase From Depreciation Charge For Year Property Plant Equipment						6 375	13 110	13 253
Intangible Assets					4 200	4 200	4 200	4 200
Intangible Assets Gross Cost					4 200	4 200	4 200	4 200
Net Current Assets Liabilities	-21 177	-5 409	6 976	11 053	25 293	72 256	46 999	29 327
Property Plant Equipment Gross Cost					14 037	51 452	72 694	72 969
Total Additions Including From Business Combinations Property Plant Equipment						37 415	21 242	275
Total Assets Less Current Liabilities	-15 435	5 080	13 858	16 912	36 524	114 526	97 401	66 751
Useful Life Property Plant Equipment Years						33
Creditors Due After One Year		4 639	2 063
Creditors Due Within One Year	57 376	51 316	45 073
Number Shares Allotted	2	2	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		4 639	2 063
Other Creditors Due Within One Year	17 035
Par Value Share	1	1
Prepayments Accrued Income Current Asset	1 373
Share Capital Allotted Called Up Paid	2	2	1
Tangible Fixed Assets Additions	7 704	8 499
Tangible Fixed Assets Cost Or Valuation	7 704	16 203	15 354
Tangible Fixed Assets Depreciation	1 962	5 714	8 472
Tangible Fixed Assets Depreciation Charged In Period	1 962	3 752
Trade Creditors Within One Year	40 341
Value Shares Allotted			1

Company staff

Rebecca K.

Role: Director

Appointed: 16 November 2022

Latest update: 25 February 2024

Jonathan K.

Role: Director

Appointed: 28 August 2013

Latest update: 25 February 2024

People with significant control

Jonathan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 02 March 2015
Start Date For Period Covered By Report	2013-08-28
Date Approval Accounts	02 March 2015
Annual Accounts 19/06/2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts 16 March 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 March 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Emperor Flooring Northeast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca K.

Jonathan K.

Michael B.

People with significant control

Jonathan K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies